Komori
Results presentation5071VIS co.ltd.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027

Revenue for the cumulative second quarter of the fiscal year ending March 2027 exceeded the year-earlier period, while operating profit, ordinary profit and net profit were below the year-earlier period. Information was also provided on the full-year earnings forecast, shareholder returns policy, business progress and M&A.

Worth reading
35Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7520
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Results presentationSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,520 Millions of yen+109.4%
Operating profit519 Millions of yen+80.6%
Ordinary income531 Millions of yen+82.5%
Net income343 Millions of yen+82.9%
Full-year earnings forecast
Net Sales
18,397 Millions of yen
Operating profit
1,951 Millions of yen
What the company explained in this material
New initiatives
  • AI adoption
  • M&A (announced on 2 November 2026; acquisition price of ¥175 million; scheduled to be consolidated from the fourth quarter of the fiscal year ending March 2027)
Key KPIsA metric the company considers important as a management benchmark.
  • KPI105
  • KPI47,571
  • KPI75.2%
Medium-term management plan targets
VISION2027
Target fiscal yearFiscal year ending March 2027
Financial targets
ROE
Target value14%
Actual value18.4%
Contents of this document
ItemDetails
Document typeResults presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales7,520 Millions of yen (YoY +109.4%)
Operating profit519 Millions of yen (YoY +80.6%)
Ordinary income531 Millions of yen (YoY +82.5%)
Net income343 Millions of yen (YoY +82.9%)
Full-year earnings forecastNet Sales 18,397 Millions of yen / Operating profit 1,951 Millions of yen
Key KPIsKPI 105, KPI 47,571, KPI 75.2%
Medium-term management plan targetsVISION2027 非開示
Financial targetsROE Target value 14% / Actual value 18.4%
New initiativesAI adoption, M&A (announced on 2 November 2026; acquisition price of ¥175 million; scheduled to be consolidated from the fourth quarter of the fiscal year ending March 2027)
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The disclosure does not provide a specific explanation for the increase or decrease in earnings.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027 | VIS co.ltd. (5071) timely disclosure | Komori